Process Maps
Three views of one log. This one takes a case notion and shows the flow of one object type; the train map shows every object type at once and the waits between them; the BPMN map draws the same process as a standard diagram.
The whole log as one map. Move a slider and it recomputes - every move is a round trip to this container, and the map you get back was drawn by the engine, in Python, in this process.
The main path - the
1,305-case variant this process runs
most often - is always drawn whole. These add to it, and open on what the
5 commonest variants cover
(3,997 cases).
Loading the map...
What you clicked click the map
Click an activity for the cases that pass through it, or a path count for how long that step waits and which cases waited longest. A repeat loop beside an activity works the same way.
Or pick from the list
Clicking here filters the whole map to the cases containing that activity.
| Activity | Events |
|---|---|
| Document Review | 13,178 |
| Documents Uploaded | 13,178 |
| Credit Decision Made | 10,315 |
| AML Screening | 10,000 |
| Application Received | 10,000 |
| Application Started | 10,000 |
| Application Submitted | 10,000 |
| Credit Bureau Inquiry | 10,000 |
| Credit Bureau Response Received | 10,000 |
| Document Request Sent | 10,000 |
| Initial Eligibility Check | 10,000 |
| KYC Check Completed | 10,000 |
| KYC Check Initiated | 10,000 |
| Income Verification | 9,990 |
| Underwriting Started | 9,990 |
| Risk Assessment | 9,980 |
| Underwriting Completed | 9,980 |
| Loan Offer Generated | 8,434 |
| Offer Sent to Customer | 8,434 |
| Contract Generated | 7,806 |
| Contract Sent for Signature | 7,806 |
| Customer Accepted Offer | 7,806 |
| Contract Signed | 7,802 |
| Final Compliance Review | 7,802 |
| Funds Disbursed | 7,802 |